Tax Account 10-000-00-047
Owners
SIGLER JAMES WADE/SIGLER JANET L
802 PRAIRIE HILLS RD E
BOONE, CO 81025-9623
Account Summary
| Account ID | 10-000-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45.74 |
| Taxed incl Special Assessments | $45.74 |
| Paid | $45.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $50.22 | $0.00 | $0.00 | $50.22 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $43.60 | $0.00 | $1.31 | $44.91 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $45.52 | $0.00 | $0.45 | $45.97 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $45.68 | $0.00 | $1.37 | $47.05 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $41.62 | $0.00 | $0.41 | $42.03 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $38.76 | $0.00 | $0.00 | $38.76 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $36.22 | $0.00 | $0.72 | $36.94 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $35.72 | $0.00 | $1.43 | $37.15 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $36.02 | $0.00 | $1.08 | $37.10 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $35.36 | $0.00 | $1.41 | $36.77 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $33.82 | $0.00 | $0.00 | $33.82 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $32.72 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $27.18 | $0.00 | $0.00 | $27.18 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $32.72 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $33.16 | $0.00 | $0.00 | $33.16 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $33.18 | $0.00 | $0.00 | $33.18 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SIGLER JAMES WADE/SIGLER JANET L CHECK 000000000004047 | $-45.74 | $0.00 |
| 01/19/2026 | Bill | SIGLER JAMES WADE/SIGLER JANET L | $45.74 | $45.74 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-50.00 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.22 | $50.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-50.54 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.76 | $50.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-49.38 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49.60 | $49.60 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-53.78 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $53.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $54.00 | $54.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-43.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $43.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.44 | $43.44 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-44.68 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $44.68 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $1.31 | $44.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.60 | $43.60 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-45.77 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $45.77 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $0.45 | $45.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.52 | $45.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-46.84 | $0.21 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.37 | $47.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.68 | $45.68 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-41.89 | $0.14 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $0.41 | $42.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.62 | $41.62 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-41.30 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $41.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41.44 | $41.44 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-38.06 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $38.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.18 | $38.18 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-38.64 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.76 | $38.76 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-36.20 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $36.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.32 | $36.32 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-36.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.70 | $36.70 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-36.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.32 | $36.32 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-36.94 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $0.72 | $36.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.22 | $36.22 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-37.15 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $1.43 | $37.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35.72 | $35.72 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-37.10 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $1.08 | $37.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.02 | $36.02 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-36.77 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $1.41 | $36.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.36 | $35.36 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-33.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.82 | $33.82 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-33.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.08 | $33.08 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-32.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.72 | $32.72 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-32.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.78 | $32.78 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-32.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.40 | $32.40 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-27.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.18 | $27.18 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-27.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.54 | $27.54 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-29.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.78 | $29.78 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.72 | $29.72 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-30.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.42 | $30.42 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-30.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.52 | $30.52 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-32.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.72 | $32.72 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.12 | $33.12 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-33.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.16 | $33.16 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-33.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $33.18 | $33.18 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.62 | $28.62 |